Vendor
FIRE SAFETY EDUCATION
- Paid
- 3,257.97
- Towns
- 1
- Payment lines
- 3
- First and last payment
- 09/14/2023 to 11/14/2024
Paid is summed from the 3 ledger lines below. Each line is extracted from the ledger and not yet tied to source.
Payments
| Date | Town | Check | PO | Description as printed | Amount | Document |
|---|---|---|---|---|---|---|
| 09/14/2023 | Ocean Township | 2542 | 23-01752 | Nat. Night Out GiveawaysLedger, 06/01/2026 | 452.10 | Ledger, 06/01/2026 |
| 01/11/2024 | Ocean Township | 3208 | 23-02323 | DHS FALL FEST GIVE AWAYSLedger, 06/01/2026 | 1,480.14 | Ledger, 06/01/2026 |
| 11/14/2024 | Ocean Township | 4882 | 24-02034 | FALL FEST PROMO ITEMS--DHSLedger, 06/01/2026 | 1,325.73 | Ledger, 06/01/2026 |
| Paid | 3,257.97 |
Towns that paid this vendor
- FGrade F · provisionalOcean Township3,257.97 paid